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Former Member
Jul 24, 2007 at 06:12 PM

Clear Open Items

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Experts,

I am planning to clear some vendor open items through LSMW - Before doing that, i wanted to do a normal manual g/l entry - I created a new document type for this kind of transaction, but that how would the g/l entry i enter close the open item of the vendor because the G/L entry i am doing is simply going to Dr the vendor account and Cr the clearing account ( i created for this purpose) .

Would that be enough??

All answers would be duly rewarded with points.

Thanks,

Nandita